Civic Intelligence

Whitney Center Inc.

990 • Fiscal year 2018 • EIN 06-0924891

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileWHITNEYCENTER.COM

View Organization Page

200 Leeder Hill RdHamden, CT 06517

(203) 281-6745

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

3.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

15th percentile

-6.1%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$328,571

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-0.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$103,124,819

Down $3,025,717 (-2.9%) from 2017

Net Assets

Down

-$7,608,570

Down $2,717,195 (-56%) from 2017

Liabilities

Down

$110,733,389

Down $308,522 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$28,795,392

Down $47,958 (-0.2%) from 2017

Expenses

Up

$30,553,880

Up $2,453,285 (+8.7%) from 2017

Net Income

Down

-$1,758,488

Down $2,501,243 (-337%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $135,397,007Liabilities 2010: $114,904,821Net Assets 2010: $20,492,1862010Assets 2011: $145,524,789Liabilities 2011: $127,577,753Net Assets 2011: $17,947,0362011Assets 2012: $126,975,486Liabilities 2012: $115,302,766Net Assets 2012: $11,672,7202012Assets 2013: $119,825,856Liabilities 2013: $114,133,259Net Assets 2013: $5,692,5972013Assets 2014: $114,974,107Liabilities 2014: $113,722,456Net Assets 2014: $1,251,6512014Assets 2015: $105,881,946Liabilities 2015: $108,054,057Net Assets 2015: -$2,172,1112015Assets 2016: $103,430,148Liabilities 2016: $109,369,052Net Assets 2016: -$5,938,9042016Assets 2017: $106,150,536Liabilities 2017: $111,041,911Net Assets 2017: -$4,891,3752017Assets 2018: $103,124,819Liabilities 2018: $110,733,389Net Assets 2018: -$7,608,5702018Assets 2019: $107,889,473Liabilities 2019: $119,269,114Net Assets 2019: -$11,379,6412019Assets 2020: $108,926,322Liabilities 2020: $119,983,376Net Assets 2020: -$11,057,0542020Assets 2021: $108,082,028Liabilities 2021: $118,027,360Net Assets 2021: -$9,945,3322021Assets 2022: $124,590,859Liabilities 2022: $138,493,069Net Assets 2022: -$13,902,2102022Assets 2023: $122,659,856Liabilities 2023: $138,286,366Net Assets 2023: -$15,626,5102023Assets 2024: $120,660,094Liabilities 2024: $139,530,436Net Assets 2024: -$18,870,3422024

Highlighted filing

2018

Assets$103,124,819
Liabilities$110,733,389
Net Assets-$7,608,570
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $14,441,3732010Expenses 2011: $17,996,9722011Expenses 2012: $25,939,1562012Revenue 2013: $21,834,786Expenses 2013: $26,876,247Net Income 2013: -$5,041,4612013Revenue 2014: $22,575,112Expenses 2014: $26,485,066Net Income 2014: -$3,909,9542014Revenue 2015: $22,839,882Expenses 2015: $25,736,929Net Income 2015: -$2,897,0472015Revenue 2016: $24,672,099Expenses 2016: $28,574,774Net Income 2016: -$3,902,6752016Revenue 2017: $28,843,350Expenses 2017: $28,100,595Net Income 2017: $742,7552017Revenue 2018: $28,795,392Expenses 2018: $30,553,880Net Income 2018: -$1,758,4882018Revenue 2019: $29,811,727Expenses 2019: $34,188,347Net Income 2019: -$4,376,6202019Revenue 2020: $29,852,994Expenses 2020: $30,134,606Net Income 2020: -$281,6122020Revenue 2021: $31,737,893Expenses 2021: $31,224,509Net Income 2021: $513,3842021Revenue 2022: $30,252,227Expenses 2022: $32,522,540Net Income 2022: -$2,270,3132022Revenue 2023: $36,342,506Expenses 2023: $39,194,640Net Income 2023: -$2,852,1342023Revenue 2024: $36,523,637Expenses 2024: $39,960,222Net Income 2024: -$3,436,5852024

Highlighted filing

2018

Revenue$28,795,392
Expenses$30,553,880
Net Income-$1,758,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$30,382,267
Mission and Program Overview

Mission

Whitney center's mission is to offer excellence in senior living through a continuum of care that promotes independence while meeting housing, social, cultural, health care and security needs of those we serve.

Excellence in senior living regardless of physical or cognitive limitations, have the right to engage in life and seek fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,020,851$82,625,001▲ $604,150
Investments in Publicly Traded Securities$3,594,673$3,570,537▼ $24,136
Savings and Temporary Cash Investments$6,228,199$3,023,936▼ $3,204,263
Accounts Receivable$1,622,622$2,174,922▲ $552,300
Prepaid Expenses and Deferred Charges$544,386$402,736▼ $141,650
Investments Other Securities$25,000$125,000▲ $100,000
Inventories for Sale or Use$132,287$112,903▼ $19,384
Cash and Non-Interest-Bearing Accounts$2,895$4,462▲ $1,567
Total Assets$106,150,536$103,124,819▼ $3,025,717
Other Assets Total$11,979,623$11,085,322▼ $894,301
Liabilities
Other Liabilities$56,159,991$57,072,700▲ $912,709
Tax Exempt Bond Liabilities$48,605,573$48,033,785▼ $571,788
Accounts Payable and Accrued Expenses$6,276,347$5,626,904▼ $649,443
Total Liabilities$111,041,911$110,733,389▼ $308,522
Net Assets / Fund Balance
Temporarily Rstr Net Assets$318,698$282,511▼ $36,187
Permanently Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$-5,220,073$-7,901,081▼ $2,681,008
Total Net Assets Fund Balance$-4,891,375$-7,608,570▼ $2,717,195
Total Liabilities and Net Assets / Fund Balance$106,150,536$103,124,819▼ $3,025,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,654,459$43,878,410$121,532,869
Equipment$1,647,557$3,471,865$5,119,422
Other Land Buildings$2,826,763$899,817$3,726,580
Land$496,222-$496,222
Other Assets Org$1,692,289--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RambaroseDirector / CEO & PresidentFT$301,770$26,801$328,571
David RatliffCFO / VP of FinanceFT$164,665$14,068$178,733
Keneth SandbergVP of Life Style ServicesFT$155,031$13,833$168,864
Margaret JoyceVP of Clinical ServicesFT$130,818$20,697$151,515
Michelle PandolfiVP of EnrichmentFT$127,455$12,447$139,902
Karyn LushinksCorporate Compliance OfficerFT$123,326$15,181$138,507
Marc BrowneDirector of Spec ProjFT$119,123$12,057$131,180
Cathy Bennett-goodmanVP of Marketing & SalesFT$111,655$10,856$122,511
Lashawn PriceDirector of Skilled Nursing ServicesFT$103,326$12,534$115,860

Board Members and Trustees

NameTitle
Wesley PolingDirector / Chair
Anthony SantoreDirector / Immediate Past Chair
Karen KmetzoDirector / Vice Chair
Paul ClearyDirector/vice Chair (resigned 2/2018)
Carol RobbinsDirector
Jane JervisDirector
Janet HenrichDirector
Perry AycockDirector
ROBERT O'DEADirector
Sandra BulmerDirector
Gertrude BollierDIRECTOR / PRES, RESIDENTS' COUNCIL
Robert SimioneDirector / Secretary
Robert HarrityDirector / Treasurer
Ronald RozettDirector/secretary (resigned 9/2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
Spectrum Services CompanyBuilding RenovationPO BOX 60, Meriden, CT 06450$1,282,900
Trinity Rehab Svcs LLCTherapists510 WASHINGTON AVENUE, Glen Dale, WV 26038$662,868
Ducharne Mcmillon & AssociatesCorporate Tax Consulting25 BURLINGTON MALL RD, Burlington, MA 01803$643,384
Sysco Food Services Of CtFood ServicesPO BOX 4003, Rocky Hill, CT 06067-4003$517,599
Pasquariello Electric CorpElectrical Services297 PECK STREET, New Haven, CT 06513$492,336
Revenue and Support

Revenue Composition

Contributions and Grants
$18,375
Program Service Revenue
$28,192,416
Investment Income
$584,601
Other Revenue
$0
All Other Contributions
$18,375
Change in Net Assets
$-1,758,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,799,072
Revenue Not Reported on Financial Statements
$-3,680
Revenue Not Reported on Form 990
$-635,851
Other Revenue Adjustments
$-3,680
Total Revenue per Audited Statements
$28,163,221
Total Revenue per Form 990
$28,795,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,551,690
Salaries, Compensation, and Employee Benefits$12,002,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,791,167$1,363,332-$9,154,499
Occupancy$6,677,668$389,881-$7,067,549
Depreciation Depletion$4,141,658$599,960-$4,741,618
Fees for Services Other$1,526,768$482,222-$2,008,990
Office Expenses$671,846$478,236-$1,150,082
Other Employee Benefits$900,835$142,944-$1,043,779
Current Officers, Directors, Trustees, and Key Employees-$814,675-$814,675
Payroll Taxes$667,363$135,056-$802,419
Fees for Services Legal-$458,701-$458,701
All Other Expenses$161,837$114,276-$276,113
Pension Plan Contributions$180,760$6,058-$186,818
Advertising$32,140$149,946-$182,086
Insurance-$176,304-$176,304
Fees for Services Accounting-$154,879-$154,879
Conferences and Meetings$38,948$79,998-$118,946
Other Expenses$97,940$5,700-$103,640
Travel$11,417$48,917-$60,334
Fees for Service Investment Mgmnt Fees-$41,368-$41,368
Interest$35,994$2,095-$38,089
Total Functional Expenses$24,631,015$5,922,865$0$30,553,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,553,880
Total Expenses per Audited Statements$30,516,192
Expenses per Audited Statements$30,512,512
Expenses Not Reported on Financial Statements$41,368
Expenses Not Reported on Form 990$3,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Entry Fees$40,866,917
Refundable Entry Fees$14,758,846
Capital Lease Obligation$1,082,419
Contract Deposits$205,187
Advance Deposits$159,331

Bond Issues

BondIssuerIssuedIssue PricePurpose
CTown of Hamden Ct2009-12-01$33,305,000To finance construction of new apartments and common area
ATown of Hamden Ct2009-12-01$10,390,000To finance construction of new apartments and common area
DTown of Hamden Ct2009-12-01$3,700,000To finance construction of new apartments and common area
BTown of Hamden Ct2009-12-01$3,000,000To finance construction of new apartments and common area

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$33,305,000--$623,500
A$10,390,000-$1,630,000$194,500
D$3,700,000--$69,300
B$3,000,000-$475,000$56,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors”

Form 990, Part VI, Section B, Line 11B

“The vp of finance and controller each review the form 990 prior to completion to check numerical entries against work paper calculations or source materials like audited financial statements. The controller is responsible for receiving and reviewing non-numerical entries like program service descriptions. Prior to filing, the form 990 is distributed to board members including the ceo who are invited to ask questions or make comments.”

Form 990, Part VI, Section B, Line 12C

“Yearly the board is queried as to any potential conflict of interest and each board member is asked to complete a conflict of interest questionnaire. At any time during a board committee meeting a vote is taken that might be subject to the conflict of interest policy, the question would be asked. There have been no such instances that there has been the need to act as such. As for employees of whitney center, based on our corporation compliance policy, managers and supervisors will be asked on an annual basis as to whether either they, or any company which they or a memeber of their immediate family are affiliated with, has provided any services, facilities or supplies to whitney center during the preceding 12 month period ending september 30th of any given year. Managers and supervisors are required to provide such information.”

Form 990, Part VI, Section B, Line 15

“Annually the state and national data is reviewed, and the whitney center's salary structure is compared to the industry compensation and benefits surveys. Compensation for the ceo position is determined by the board while the compensation for senior management is determined by the ceo within the guidelines set for overall annual increase for employees of the whitney center.”

Form 990, Part VI, Section C, Line 19

“The form 990 including financial statements are provided upon request and may be available on websites such as guidestar.org. The organization's governing documents and conflict of interest policy are not made available.”

Filing and Contact Details

Filer

Filer Name
Whitney Center Inc
EIN
06-0924891
Phone
2032816745
Address
200 LEEDER HILL RD, HAMDEN, CT 06517

Signing Officer

Name
Michael Rambarose
Title
President & CEO
Phone
2032816745
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rambarose
Formed
1977
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
344
Volunteers
17

Preparer

Firm
Marcum Llp
Address
185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Douglas Farrington
Phone
8607600600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impact of change in accounting policy resulting from adoption of asu topic 606 -364,224.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has been recognized by the internal revenue service as a not-for-profit corporation as described in the internal revenue code, and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -41,368.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -3,680.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 3,680.”

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IRS990/Desc0THE ORGANIZATION WAS FOUNDED TO OWN AND OPERATE A LIFE PLAN (CONTINUING CARE) COMMUNITY THAT PROVIDES EXCELLENCE IN SENIOR LIVING FOR APPROXIMATELY 325 RESIDENTS AND AN ADDITIONAL 40 PLUS COMMUNITY MEMBERS BY EMPHASIZING ACTIVE ENGAGEMENT BETWEEN RESIDENTS AND STAFF. A BROAD ARRAY OF SERVICES IS OFFERED THAT ALLOWS RESIDENTS TO CHOOSE AND USE WHAT IS APPROPRIATE TO THEIR SITUATION INCLUDING HOUSING, MEALS, HOUSKEEPING, ACTIVITIES AND HEALTH CARE SERVICES INCLUDING FITNESS AND WELLNESS PROGRAMS, PERSONAL CARE, MEMORY SUPPORT CARE, NURSING CARE AND THERAPY SERVICES. THE ORGANIZATION ALSO OFFERS A PROGRAM OF SERVICES TO COMMUNITY MEMBERS IN THEIR HOME.-HEALTH CENTER SERVICES - PROVIDED 16,037 DAYS OF CARE FOR PATIENTS WITH CHRONIC AND CONVALESCENT MEDICAL NEEDS.-ASSISTED LIVING SERVICES - RESPONDED TO OVER 600 RESIDENT EMERGENCY CALLS AND PROVIDED VARIOUS LEVELS OF ASSISTED LIVING SERVICES TO APPROXIMATELY 55 RESIDENTS ON A REGULAR BASIS.-WELLNESS SERVICES - PROVIDED SERVICES FOR OVER 900 RESIDENT VISITS IN THE WELLNESS CLINIC, WELLNESS SEMINARS WERE OFFERED TO RESIDENTS AND STAFF ON A REGULAR BASIS.-HOUSEKEEPING & LAUNDRY SERVICES - WEEKLY CLEANING AND LAUNDRY SERVICES PROVIDED TO AN AVERAGE OF 226 INDEPENDENT LIVING AND 19 ASSISTED LIVING UNITS AND DAILY CLEANING AND LAUNDRY SERVICES TO AN AVERAGE OF 44 SKILLED NURSING RESIDENTS.-DIETARY SERVICES - SERVED OVER 140,000 MEALS TO RESIDENTS AND THEIR GUESTS.-TRANSPORTATION SERVICES - THE PASSENGER BUS ANNUALLY PROVIDES OVER 1,700 RUNS FOR APPROXIMATELY 4000 RESIDENT PASSENGERS AND THE HANDICAPPED VAN PROVIDED OVER 400 RUNS FOR APPROXIMATELY 1,400 RESIDENT PASSENGERS WITH ADDITIONAL RUNS FOR RESIDENTS IN OTHER TRANSPORTATION FOR THE PURPOSES OF MEDICAL AND PERSONAL APPOINTMENTS, SHOPPING, AND ENTERTAINMENT.-USE OF THE FACILITY WAS MADE AVAILABLE TO OTHER NONPROFIT ORGANIZATIONS, SUCH AS PHILANTHROPIC EDUCATION ORGANIZATION (PEO), THE HAMDEN SYMPHONY ORCHESTRA, CONNECTICUT ACADEMY OF ARTS & SCIENCES, DELTA KAPPA GAMMA SOCIETY INTERNATIONAL, HAMDEN LAND CONSERVATION TRUST, CONNECTICUT Z'MIRAH CHORALE, CHAPEL HAVEN, NAMI (NATIONAL ALLIANCE FOR THE MENTALLY ILL), THE NEW HAVEN BIRD CLUB AND OTHERS. APPROXIMATELY 46 GROUPS WITH OVER 2,700 ATTENDEES.-PROVIDED FACILITIES FOR HEALTH, EDUCATION AND SPIRITUAL PROGRAMS OPEN TO THE LOCAL COMMUNITY INCLUDING HAMDEN ADULT EDUCATION SPRING AND FALL SESSIONS, JDRF (JUVENILE DIABETES RESEARCH FOUNDATION), HAMDEN REGIONAL CHAMBER OF COMMERCE, INSTITUTE FOR LEARNING IN RETIREMENT'S (ILR) WEEKLY EDUCATION CLASSES FOR SENIORS, YALE NEW HAVEN HOSPITAL AUXILIARY HEALTH TALKS, AND OTHERS.-SPONSORED CULTURAL EVENTS SUCH AS CONCERTS, MOVIES, LECTURES AND DISCUSSION GROUPS AS CHOSEN BY RESIDENT COMMITTEES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1WESLEY POLING
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN KMETZO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD ROZETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SIMIONE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY SANTORE
IRS990/Form990PartVIISectionAGrp/PersonNm8PERRY AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9GERTRUDE BOLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA BULMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET HENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE JERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT O'DEA
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm16KENETH SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17KARYN LUSHINKS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE PANDOLFI
IRS990/Form990PartVIISectionAGrp/PersonNm20MARC BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm21CATHY BENNETT-GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LASHAWN PRICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE CHAIR (RESIGNED 2/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/SECRETARY (RESIGNED 9/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR / IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR / PRES, RESIDENTS' COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO / VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF LIFE STYLE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ENRICHMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF SPEC PROJ
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF MARKETING & SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OF SKILLED NURSING SERVICES
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IRS990/MissionDesc0WHITNEY CENTER'S MISSION, EXCELLENCE IN SENIOR LIVING, IS GROUNDED IN THE PRINCIPAL THAT ALL ELDERS, REGARDLESS OF PHYSICAL OR COGNITIVE LIMITATIONS, HAVE THE RIGHT TO ENGAGE IN LIFE AND SEEK FULFILLMENT. IDEALS OF SELF-DETERMINATION, LIFELONG LEARNING AND CONTINUAL GROWTH ARE UNBOUNDED BY AGE AND EMBRACED BY A PERSON-CENTERED PHILOSOPHY.
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IRS990/OfficeExpensesGrp/TotalAmt01150082
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3PERSONAL PROPERTY TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2189365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35700
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IRS990/OtherExpensesGrp/ProgramServicesAmt1428731
IRS990/OtherExpensesGrp/ProgramServicesAmt236822
IRS990/OtherExpensesGrp/ProgramServicesAmt397940
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IRS990/OtherExpensesGrp/TotalAmt1452524
IRS990/OtherExpensesGrp/TotalAmt2226187
IRS990/OtherExpensesGrp/TotalAmt3103640
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IRS990/OtherLiabilitiesGrp/EOYAmt057072700
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07791167
IRS990/OtherSalariesAndWagesGrp/TotalAmt09154499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,124,819
Liabilities
$110,733,389
Net assets
-$7,608,570
Revenue
$28,795,392
Expenses
$30,553,880
Net income
-$1,758,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$140$18.9$36.5$40.0$3.44
2023Detailed filing. Detailed filing data is available for this year.$123$138$15.6$36.3$39.2$2.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$138$13.9$30.3$32.5$2.27
2021Detailed filing. Detailed filing data is available for this year.$108$118$9.95$31.7$31.2$0.51
2020Detailed filing. Detailed filing data is available for this year.$109$120$11.1$29.9$30.1$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$119$11.4$29.8$34.2$4.38
2018Detailed filing. Detailed filing data is available for this year.$103$111$7.61$28.8$30.6$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$111$4.89$28.8$28.1$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$109$5.94$24.7$28.6$3.90
2015Detailed filing. Detailed filing data is available for this year.$106$108$2.17$22.8$25.7$2.90
2014Detailed filing. Detailed filing data is available for this year.$115$114$1.25$22.6$26.5$3.91
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$120$114$5.69$21.8$26.9$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$115$11.7$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$128$17.9$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$115$20.5$14.4